One of the changes with IC 9.3A is the option to Retrieve inventory related transactions from Invoices. This is superior to the previous method of using File | Import, unless the two datasets are in different locations.

But following data conversion to 9.3A, the company profile in Invoices remains set to Import until you change it to Retrieve. End users may be unaware that whereas 9.2A created a file called ICSBATCH.xxx to import, 9.3A creates a file called ICS93BTH.xxx, and the Import template in Inventory will not find the new file name unless you change the template as well.

Steve

Steve:

Thanks for the tip

Thanks Steve. Good info.
Brian